HomeMy WebLinkAbout256239 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 022560
ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECKAMOUNT: S*******148.69*
CARMEL, INDIANA 46032 PO BOX 382 CHECK NUMBER: 256239
MENTONE IN 46539 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 007-868489 119.70 OTHER EXPENSES
601 5023990 007-869547 28.99 OTHER EXPENSES
I
VOUCHER # 157349 WARRANT# ALLOWED
22560 IN SUM OF $
BATTERIES PLUS BULBS .
PO BOX 382
MENTONE, IN 46539
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-868489 01-7202-05 $119.70
Voucher Total $119.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22560
BATTERIES PLUS BULBS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 3/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2016 007-868489 $119.70
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Arnone, Paul S
From: noreply@batteriespIus.com
Sent: Thursday, February 18, 2016 5:44 PM
To: Arnone, Paul S
Subject: Batteries Plus Invoice#007-868489
Remlt�Payment To _ =rz{� � j h� � Batteries Plus#007
BatterresPlus BUIbS R nr 1701 E 116th St Invoice#: 007-868489 .
Carmel IN 46032 Invoice Date: Feb 17 2016
� ��' � `� ,F Phone:3175758300
uMentoe;IN46539F ryr � �� Fax:3175758309 Station: 007-02
Sold to: CITY OF CARMEL-WASTE WATER Ship to:
9609 HAZEL DELL PARKWAY
CARMEL IN 46280
317/571-2443
Customer#: CD3175712634 Ship date: Ship-via code:
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: S15802
Quanti "11" #. Qescciption P.r,�ce. Unit Fla " EztRr.*
-1 LITHBR2/3A-AB 3V LITHIUM 15.99 EACH -15.99
-1 TECH WORK 6v alk door pack 9.99 EACH -9.99
-1 DURPC1500 1.5V IND AA ALK 0.00 EACH 0.00
1 TECH WORK 6v alk door pack 9.99 EACH 9.99
4 DURPC1500 1.5V IND AA ALK 0.00 EACH 0.00
1 _ LITHBR2/3A-AB- 3V LITHIUM 15.99 EACH_^__- __. 15.99--- -
6 SLA12-7F2 12V LEAD 19.95 EACH 119.70
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1
VOUCHER # 154540 WARRANT# ALLOWED
22560 IN SUM OF $
BATTERIES PLUS
PO BOX 382
MENTONS, IN 46539
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
007-869547 01-6200-06 $28.99
Voucher Total $28.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22560
BATTERIES PLUS Purchase Order No.
PO BOX 382 Terms
MENTONE, IN 46539 Due Date 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 007-869547 $28.99
hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
,5 11:f/4
Date Officer
i
S i
ries
Bait 'Plus
07 ihY■ }�
C K
:1701 s •(� h Ce
(il! 3/5
Carmti IN 46
032
+ tom ,r
Phlon
$ . � -+ : ?534
stationo 00 -02
Fax:3175 58309
Sold.
to: CITE 'c CARMEL-WATER to.
3450 IW '_. 131 T ST.
CARAEL IN 46074
31.7574-2648
317.5x'12642 S j�date: ship-via codei
Sales' Reps: AT Locaftw 007 Terms Niet 30
customer PO#: E�rett -ns€ord
t '
j
..
user.,
a 1`i�t I oto rm.Bge .3r 7 Subtotal: '• v.
7777.
7777
•
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